Controller, Finance & Banking, Financial Compliance
Listed on 2026-02-06
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Finance & Banking
Financial Compliance, Corporate Finance, Accounting Manager, Financial Manager -
Management
Financial Manager
This is a unique opportunity with a growing company and aggressive equity package!
Role OverviewThe U.S. Controller is a senior finance leader whose primary mandate is to lead the company through a successful U.S. IPO and SEC registration
. This role owns IPO execution, PCAOB audit readiness, SEC-facing financial reporting, SOX and internal controls
, and the coordination of all U.S.
-based accounting, audit, and capital-markets work streams required for the Company to become a public company.
Reporting to the Group Chief Financial Officer, the U.S. Controller serves as the day-to-day leader of the IPO and SEC registration process from an accounting, audit, and controls perspective
, working closely with international finance teams, external auditors, legal counsel, and capital-markets advisors. Following the IPO, the role will evolve to support the scaling of the Company as a public enterprise, with expanded ownership of accounting, reporting, and governance.
This is a high-impact, execution-oriented leadership role requiring deep technical expertise, strong judgment, and the ability to operate under the pace and scrutiny of a public-company transaction.
Key ResponsibilitiesIPO Execution & SEC Registration (Primary Responsibility)
- Lead and manage all accounting, audit, and controls work streams required for a successful U.S. IPO and SEC registration
- Own PCAOB audit readiness and execution
, including auditor selection, coordination, and issue resolution - Serve as the primary U.S. accounting lead for SEC filings
, including coordination of financial statements, disclosures, and audit support - Act as the main U.S.
-based point of contact for external auditors, legal counsel, tax advisors, and capital-markets stakeholders throughout the IPO process - Drive the IPO timeline from an accounting and audit standpoint, ensuring all deliverables are completed accurately and on schedule
- Support IPO-related financial disclosures, including complex transactions, pro forma financial information, and technical accounting analyses
- Ensure timely, high-quality responses to SEC, auditor, and investor requests, aligned with U.S. public-market expectations
- Design and execute the Company’s SOX and internal-controls readiness roadmap in advance of SEC registration
- Establish a scalable internal-controls framework aligned with U.S. public-company standards
- Own risk assessment, control documentation, testing, and remediation in partnership with internal teams and external advisors
- Lead ongoing audit management and regulatory compliance following the IPO
- Translate and operationalize IFRS accounting policies within a U.S. public-company controls and audit environment
- Partner with the international consolidation team to enhance global accounting policies, documentation, and reporting discipline
- Prepare and review technical accounting memoranda supporting complex transactions and SEC disclosures
- Lead accounting for acquisitions, purchase accounting, goodwill and intangible impairment, and related disclosures
- Oversee equity and stock-based compensation accounting required for IPO and public-company compliance
- Build and implement public-company-ready accounting processes
, including SOPs, close checklists, and evidence standards - Improve consolidation, reporting, and systems processes to support scale and speed
- Drive technology enablement and process efficiency (Net Suite experience a plus)
- Collaborate cross-functionally to embed controls and reporting discipline across the business
- Partner with FP&A and Investor Relations to support IPO messaging, forecasts, KPIs, and investor materials
- Advise executive leadership on accounting, financial, and risk implications of strategic initiatives
- Present clear, credible financial insights to senior leadership and external stakeholders during the IPO process
- 15+ years of progressive accounting and finance leadership experience
- CPA required
- Deep expertise in IFRS, technical accounting, audit, and internal controls
- Proven experience leading IPO and SEC registration processes
- Strong track record managing PCAOB audits and external advisors
- Experience managing teams across geographies
- Excellent written and verbal communication skills
- Experience in energy, infrastructure, or highly regulated industries
- MBA or advanced degree
- IPO & SEC Registration: Timely, successful completion of SEC registration and IPO with clean audit outcomes
- Controls & Compliance: Effective SOX framework implemented with minimal remediation
- Execution & Leadership: IPO work streams delivered accurately, on time, and under intense public-market scrutiny
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